GBp 81.8
(-6.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.47 Million | -265 Thousand | 262 Thousand | -3000.00 | 13.17 Million | 300 Thousand |
Net Income | 3.78 Million | -56.01 Million | 8.83 Million | 53.15 Million | -195.55 Million | 411.26 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | -3.84 Million | -12.03 Million | -15.76 Million | 10.56 Million | 13.43 Million | -825 Thousand |
Change in working capital | 2.14 Million | 498 Thousand | 490 Thousand | -930 Thousand | 6.12 Million | -6.47 Million |
Other non-cash items | -3.84 Million | 67.28 Million | 6.69 Million | -62.79 Million | 189.17 Million | -403.66 Million |
Investing Cash Flow | - | - | - | - | - | 10.96 Million |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -36.78 Million | -119.41 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 36.78 Million | 130.38 Million |
Financing Cash Flow | -20.22 Million | - | - | - | -13.24 Million | -12.15 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | -13.24 Million | -12.15 Million |
Common Stock Repurchased | -20.22 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | 1 Million | -265 Thousand | 568 Thousand | -1.31 Million | -298 Thousand | -3.38 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.13 Million | 763 Thousand | -78 Thousand | 385 Thousand | 6.42 Million | -3.08 Million |
Cash at beginning of period | 11 Thousand | 276 Thousand | 14 Thousand | 17 Thousand | 91 Thousand | 981 Thousand |
Cash at end of period | 261 Thousand | 11 Thousand | 276 Thousand | 14 Thousand | 17 Thousand | 91 Thousand |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 250 Thousand | -265 Thousand | 262 Thousand | -3000.00 | -74 Thousand | -890 Thousand |
Free Cash Flow | 20.47 Million | -265 Thousand | 262 Thousand | -3000.00 | 13.17 Million | 300 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.78 Million | 28.75 Million | 28.75 Million | -53.71 Million | -26.85 Million | -56.01 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | -3.84 Million | 312 Thousand | 312 Thousand | -2.23 Million | -2.23 Million | -12.03 Million |
Change in working capital | 2.14 Million | -52.5 Thousand | -52.5 Thousand | 1.27 Million | 1.12 Million | 498 Thousand |
Other non-cash items | -3.84 Million | -18.77 Million | -18.77 Million | 50.19 Million | 27.96 Million | 67.28 Million |
Investing Cash Flow | - | - | - | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | -20.22 Million | -10.11 Million | -10.11 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -20.22 Million | -10.11 Million | -10.11 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | 1 Million | -621 Thousand | -621 Thousand | 2.24 Million | 1.12 Million | -265 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.13 Million | 568.5 Thousand | 568.5 Thousand | -977 Thousand | - | 763 Thousand |
Cash at beginning of period | 11 Thousand | 16 Thousand | - | 11 Thousand | - | 276 Thousand |
Cash at end of period | 261 Thousand | 261 Thousand | 124 Thousand | 16 Thousand | 1000.00 | 11 Thousand |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 250 Thousand | 245 Thousand | 124 Thousand | 5000.00 | 1000.00 | -265 Thousand |
Free Cash Flow | 20.47 Million | 10.23 Million | 10.23 Million | 2000.00 | 1000.00 | -265 Thousand |
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